Tax Account 1420-07-310-024

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Owners

VANCURA, KELLY
26146 EMYVALE CT
LAKE FORECT, CA 92630

Account Summary

Account ID	1420-07-310-024
Account Type	Real Estate
Location	3483 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-024

Account Type

Real Estate

Location

3483 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.43
Total	$1,169.43
Paid	$1,169.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.43

Total

$1,169.43

Paid

$1,169.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$292.59	$0.00	$292.59	$292.59	$0.00
2	10/07/2024	10/17/2024	Paid	$292.28	$0.00	$292.28	$292.28	$0.00
3	01/06/2025	01/16/2025	Paid	$292.28	$0.00	$292.28	$292.28	$0.00
4	03/03/2025	03/13/2025	Paid	$292.28	$0.00	$292.28	$292.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.81	$0.00	$1,082.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,007.07	$0.00	$1,007.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$978.76	$19.58	$998.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$945.78	$9.46	$955.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$952.81	$0.00	$952.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$920.78	$0.00	$920.78	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$883.68	$0.00	$883.68	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$861.28	$0.00	$861.28	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$859.56	$0.00	$859.56	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$894.01	$0.00	$894.01	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	701.29	701.29	.00	.00
2016-2017	S05	Redevelopment 1	682.57	682.57	.00	.00
2015-2016	S05	Redevelopment	680.70	680.70	.00	.00
2014-2015	S05	Redevelopment	720.95	720.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ANGELA VANCURA GOVACH ACH - 324378769	$-1,169.43	$0.00
07/15/2024	BILL	VANCURA, KELLY	$1,169.43	$1,169.43
04/05/2024	PAYMENT	CHECK ACH - 30013	$-541.26	$0.00
04/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - FAMILY DEATH	$-37.89	$541.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.06	$579.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.83	$552.09
10/14/2023	PAYMENT	VANCURA, MARY K SYS 309932342 ORIG: CREDIT	$-541.55	$541.26
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$0.00	$1,082.81
10/14/2023	ADJUSTMENT	VANCURA, MARY K CREDIT 309932342 VOIDED PAYMENT: 1243949. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$541.55	$1,082.81
08/25/2023	PAYMENT	VANCURA, MARY K CREDIT 309932342	$-541.55	$541.26
07/14/2023	BILL	VANCURA, MARY K	$1,082.81	$1,082.81
03/09/2023	PAYMENT	VANCURA, MARY K CHECK 205	$-503.48	$0.00
01/13/2023	PAYMENT	VANCURA, MARY K CHECK 143	$-228.00	$503.48
11/02/2022	PAYMENT	VANCURA, MARY K SYS 293944477 ORIG: CREDIT ORIG: SYS	$-275.59	$731.48
11/02/2022	AMENDMENT	9/15/2022 COMMISSIONERS CORRECTION	$-44.20	$1,007.07
11/02/2022	ADJUSTMENT	VANCURA, MARY K SYS 293944477 ORIG: CREDIT VOIDED PAYMENT: 1104160. REASON: BILL AMENDMENT	$275.59	$1,051.27
11/02/2022	PAYMENT	VANCURA, MARY K SYS 293944477 ORIG: CREDIT	$-275.59	$775.68
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-62.05	$1,051.27
11/02/2022	ADJUSTMENT	VANCURA, MARY K CREDIT 293944477 VOIDED PAYMENT: 1053590. REASON: BILL AMENDMENT	$275.59	$1,113.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.02	$837.73
08/18/2022	PAYMENT	VANCURA, MARY K CREDIT 293944477	$-275.59	$826.71
07/19/2022	BILL	VANCURA, MARY K	$1,102.30	$1,102.30
04/15/2022	PAYMENT	VANCURA, MARY K CHECK	$-254.48	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.79	$254.48
11/09/2021	PAYMENT	VANCURA, MARY K CREDIT: D	$-499.17	$244.69
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.79	$743.86
08/23/2021	PAYMENT	VANCURA, MARY K CREDIT: D	$-244.69	$734.07
07/14/2021	BILL	VANCURA, MARY K	$978.76	$978.76
12/09/2020	PAYMENT	VANCURA, MARY K CREDIT: D	$-718.78	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.46	$718.78
08/25/2020	PAYMENT	VANCURA, MARY K CREDIT: D	$-236.46	$709.32
07/13/2020	BILL	VANCURA, MARY K	$945.78	$945.78
08/21/2019	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-952.81	$0.00
07/15/2019	BILL	VANCURA, HANS J & MARY K	$952.81	$952.81
03/04/2019	PAYMENT	VANCURA, MARY K CHECK	$-230.19	$0.00
01/16/2019	PAYMENT	VANCURA, HANS J CHECK	$-230.19	$230.19
10/05/2018	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-230.19	$460.38
08/09/2018	PAYMENT	VANCURA, HANS J CHECK	$-230.21	$690.57
07/12/2018	BILL	VANCURA, HANS J & MARY K	$920.78	$920.78
03/01/2018	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-220.91	$0.00
01/11/2018	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-220.91	$220.91
10/05/2017	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-220.91	$441.82
08/25/2017	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-220.95	$662.73
07/14/2017	BILL	VANCURA, HANS J & MARY K	$883.68	$883.68
03/01/2017	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-215.31	$0.00
01/11/2017	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-215.31	$215.31
10/06/2016	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-215.31	$430.62
08/15/2016	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-215.35	$645.93
07/12/2016	BILL	VANCURA, HANS J & MARY K	$861.28	$861.28
03/08/2016	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-214.88	$0.00
01/05/2016	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-214.88	$214.88
10/08/2015	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-214.88	$429.76
08/25/2015	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-214.92	$644.64
07/14/2015	BILL	VANCURA, HANS J & MARY K	$859.56	$859.56
03/04/2015	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-223.49	$0.00
01/06/2015	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-223.49	$223.49
10/07/2014	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-223.49	$446.98
08/19/2014	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-223.54	$670.47
07/17/2014	BILL	VANCURA, HANS J & MARY K	$894.01	$894.01
03/05/2014	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-216.99	$0.00
01/06/2014	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-216.99	$216.99
10/07/2013	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-216.99	$433.98
08/20/2013	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-217.00	$650.97
07/16/2013	BILL	VANCURA, HANS J & MARY K	$867.97	$867.97
03/07/2013	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-221.26	$0.00
01/07/2013	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-221.26	$221.26
10/03/2012	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-221.26	$442.52
08/22/2012	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-221.30	$663.78
07/13/2012	BILL	VANCURA, HANS J & MARY K	$885.08	$885.08
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-249.53	$0.00
01/05/2012	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-249.53	$249.53
10/06/2011	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-249.53	$499.06
08/22/2011	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-249.55	$748.59
07/15/2011	BILL	VANCURA, HANS J & MARY K	$998.14	$998.14
03/09/2011	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-236.07	$0.00
01/10/2011	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-236.07	$236.07
10/06/2010	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-236.07	$472.14
08/19/2010	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-236.09	$708.21
07/14/2010	BILL	VANCURA, HANS J & MARY K	$944.30	$944.30
03/05/2010	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-219.60	$0.00
01/11/2010	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-219.60	$219.60
10/01/2009	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-219.60	$439.20
08/24/2009	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-219.63	$658.80
07/13/2009	BILL	VANCURA, HANS J & MARY K	$878.43	$878.43
03/05/2009	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-203.34	$0.00
01/06/2009	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-203.34	$203.34
10/07/2008	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-203.34	$406.68
08/04/2008	PAYMENT	VANCURA, HANS J & MARY K CHECK	$-203.34	$610.02
07/18/2008	BILL	VANCURA, HANS J & MARY K	$813.36	$813.36
02/27/2008	PAYMENT	VANCURA, HANS J & MA	$-181.81	$0.00
01/07/2008	PAYMENT	VANCURA, HANS J & MA	$-181.81	$181.81
10/02/2007	PAYMENT	VANCURA, HANS J & MA	$-181.81	$363.62
08/30/2007	PAYMENT	VANCURA, HANS J & MA	$-181.81	$545.43
07/01/2007	BILL	VANCURA, HANS J & MARY K	$727.24	$727.24
03/02/2007	PAYMENT	VANCURA, HANS J & MA	$-168.37	$0.00
01/03/2007	PAYMENT	VANCURA, HANS J & MA	$-168.34	$168.37
10/04/2006	PAYMENT	VANCURA, HANS J & MA	$-168.34	$336.71
08/16/2006	PAYMENT	VANCURA, HANS J & MA	$-168.34	$505.05
07/01/2006	BILL	VANCURA, HANS J & MARY K	$673.39	$673.39
01/23/2006	PAYMENT	33	$-155.90	$0.00
12/30/2005	PAYMENT	BUYTEN, FRITS F & PE	$-155.87	$155.90
10/05/2005	PAYMENT	BUYTEN, FRITS F & PE	$-155.87	$311.77
08/17/2005	PAYMENT	BUYTEN, FRITS F & PE	$-155.87	$467.64
07/01/2005	BILL	BUYTEN, FRITS F & PEGGY	$623.51	$623.51
02/25/2005	PAYMENT	BUYTEN, FRITS F & PE	$-145.30	$0.00
01/03/2005	PAYMENT	BUYTEN, FRITS F & PE	$-145.27	$145.30
09/14/2004	PAYMENT	BUYTEN, FRITS F & PE	$-145.27	$290.57
08/03/2004	PAYMENT	BUYTEN, FRITS F & PE	$-145.27	$435.84
07/01/2004	BILL	BUYTEN, FRITS F & PEGGY	$581.11	$581.11
02/18/2004	PAYMENT	BUYTEN, FRITS F & PE	$-144.49	$0.00
01/06/2004	PAYMENT	BUYTEN, FRITS F & PE	$-144.48	$144.49
10/15/2003	PAYMENT	BUYTEN, FRITS F & PE	$-144.48	$288.97
08/13/2003	PAYMENT	BUYTEN, FRITS F & PE	$-144.48	$433.45
07/01/2003	BILL	BUYTEN, FRITS F & PEGGY	$577.93	$577.93
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-146.92	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-146.91	$146.92
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-146.91	$293.83
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-146.91	$440.74
07/01/2002	BILL	BUYTEN, FRITS F & PEGGY	$587.65	$587.65
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-147.59	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-147.59	$147.59
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-147.59	$295.18
08/22/2001	PAYMENT	CHASE MANHATTAN	$-147.59	$442.77
07/01/2001	BILL	BUYTEN, FRITS F & PEGGY	$590.36	$590.36
02/23/2001	PAYMENT	PLACER TITLE CO	$-146.86	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-146.83	$146.86
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-146.83	$293.69
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-146.83	$440.52
07/01/2000	BILL	BUYTEN, FRITS F & PEGGY	$587.35	$587.35
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-154.43	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-154.41	$154.43
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-154.41	$308.84
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-154.41	$463.25
07/01/1999	BILL	BUYTEN, FRITS F & PEGGY	$617.66	$617.66
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-153.81	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-153.81	$153.81
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$307.62
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-153.81	$307.62
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-153.81	$461.43
07/01/1998	BILL	BUYTEN, FRITS F & PEGGY	$615.24	$615.24
03/08/1998	PAYMENT	WELLS FARGO BANK	$-154.30	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-154.28	$154.30
09/30/1997	PAYMENT	WELLS FARGO BANK	$-154.28	$308.58
08/12/1997	PAYMENT	WELLS FARGO BANK	$-154.28	$462.86
07/01/1997	BILL	BUYTEN, FRITS F & PEGGY	$617.14	$617.14
03/12/1997	PAYMENT	HARBOURTON MTGE	$-129.37	$0.00
01/10/1997	PAYMENT	NORTHERN NV TITLE	$-809.48	$129.37
01/10/1997	INTEREST	Interest to date	$46.96	$938.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.94	$891.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.17	$878.95
07/01/1996	BILL	WALKER, CHARLES D & CHERIE L	$517.42	$873.78
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.51	$356.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.83	$331.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.68	$318.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.07	$310.34
07/01/1995	BILL	WALKER, CHARLES D & CHERIE L	$307.27	$307.27
06/02/1995	PAYMENT		$-354.92	$0.00
06/02/1995	INTEREST	Interest to date	$25.34	$354.92
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.33	$329.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.43	$298.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.90	$285.82
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.76	$278.92
07/01/1994	BILL	WALKER, CHARLES D & CHERIE L	$276.16	$276.16
03/15/1994	PAYMENT		$-137.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.70	$137.87
10/12/1993	PAYMENT		$-67.58	$135.17
08/25/1993	PAYMENT		$-67.58	$202.75
07/01/1993	BILL	WALKER, CHARLES D & CHERIE L	$270.33	$270.33
03/08/1993	PAYMENT		$-67.40	$0.00
01/13/1993	PAYMENT		$-67.40	$67.40
10/15/1992	PAYMENT		$-67.40	$134.80
08/26/1992	PAYMENT		$-67.40	$202.20
07/01/1992	BILL	WALKER, CHARLES D & CHERIE L	$269.60	$269.60
03/10/1992	PAYMENT		$-63.11	$0.00
01/09/1992	PAYMENT		$-63.10	$63.11
10/09/1991	PAYMENT		$-63.10	$126.21
07/30/1991	PAYMENT		$-63.10	$189.31
07/01/1991	BILL	WALKER, CHARLES D & CHERIE L	$252.41	$252.41
03/07/1991	PAYMENT		$-62.03	$0.00
01/08/1991	PAYMENT		$-62.02	$62.03
10/01/1990	PAYMENT		$-62.02	$124.05
08/14/1990	PAYMENT		$-62.02	$186.07
07/01/1990	BILL	WALKER, CHARLES D & CHERIE L	$248.09	$248.09
03/12/1990	PAYMENT		$-44.69	$0.00
01/12/1990	PAYMENT		$-44.68	$44.69
10/09/1989	PAYMENT		$-44.68	$89.37
08/10/1989	PAYMENT		$-44.68	$134.05
07/01/1989	BILL	CONDON, JANICE K	$178.73	$178.73
03/07/1989	PAYMENT		$-46.48	$0.00
01/09/1989	PAYMENT		$-46.46	$46.48
10/11/1988	PAYMENT		$-46.46	$92.94
07/29/1988	PAYMENT		$-46.46	$139.40
07/01/1988	BILL	CONDON, THOMAS A & JANICE K	$185.86	$185.86
03/09/1988	PAYMENT		$-41.84	$0.00
01/12/1988	PAYMENT		$-41.84	$41.84
10/13/1987	PAYMENT		$-41.84	$83.68
08/19/1987	PAYMENT		$-41.84	$125.52
07/01/1987	BILL	CONDON, THOMAS A & JANICE K	$167.36	$167.36
02/10/1987	PAYMENT		$-46.84	$0.00
02/10/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$46.84
01/06/1987	PAYMENT		$-46.83	$46.84
10/16/1986	PAYMENT		$-46.83	$93.67
07/28/1986	PAYMENT		$-46.83	$140.50
07/01/1986	BILL	CONDON,THOMAS A & JANICE K	$187.33	$187.33